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ORGANIZATION AND NATURE OF BUSINESS (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 06, 2023 | Jan. 23, 2024 | Jun. 30, 2023 | Jun. 15, 2023 | Apr. 30, 2023 | Apr. 24, 2023 | Mar. 17, 2023 | Feb. 28, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2024 | Mar. 31, 2024 | Mar. 31, 2023 | Dec. 19, 2018
VAT net receivable and payable balance |  |  |  |  |  |  |  |  | $ 322,576 |  | $ 322,576 |  | $ 187,512 | $ 79,373 |  |  |  |
Long-term liability |  |  |  |  |  |  |  |  | 395,698 |  | 395,698 |  | 408,665 | 0 |  |  |  |
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |  | 19,905,776 |  | 19,686,091 | 7,309,311 |  |  |  |
Foreign accounts |  |  |  |  |  |  |  |  | 12,655,615 |  | 12,655,615 |  | 532,704 |  |  |  |  |
Deferred amount |  |  |  |  |  |  |  |  |  |  |  |  | 397,000 |  |  |  |  |
Depreciation expense |  |  |  |  |  |  |  |  | 89,694 | $ 124,910 | 306,126 | $ 237,479 | 353,043 | 70,109 |  |  |  |
Amortization expense |  |  |  |  |  |  |  |  | 196,183 | 88,168 | 579,556 | 138,438 | 239,841 | 33,085 |  |  |  |
Stockholders' equity |  |  | $ 43,669,058 |  |  |  |  |  | 34,976,599 | 44,195,740 | 34,976,599 | 44,195,740 | 36,043,028 | 39,284,295 | $ 32,119,574 | $ 34,546,682 | $ 44,007,783 |
Accumulated deficit |  |  |  |  |  |  |  |  | (104,479,192) |  | (104,479,192) |  | (91,644,233) | (66,232,813) |  |  |  |
Working capital |  |  |  |  |  |  |  |  |  |  |  |  | 12,285,310 |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 12,411,048 | 12,823,797 | 40,202,238 | 37,537,003 | 53,376,874 | 50,347,652 |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  |  | (6,639,935) | (4,790,597) | (18,542,654) | (13,830,371) |  |  |  |
Net cash used in operations |  |  |  |  |  |  |  |  |  |  |  |  | 14,998,919 |  |  |  |  |
Repayment of outstanding Facility |  |  |  |  |  |  |  |  |  |  |  |  | 1,908,195 |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  | 49,697 |  | 49,697 |  | 49,697 | 49,697 |  |  |  | $ 49,697
Building Acquision [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash | $ 3,950,000 |  |  |  |  | $ 1,054,872 |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment aggregate cost | $ 2,000,020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ICC International Cannabis Corp [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment aggregate cost |  |  |  |  |  |  |  |  | 0 |  | 0 |  | $ 0 | $ 0 |  |  |  |
Equity method investment shares acquired, shares |  |  |  |  |  |  |  |  |  |  |  |  | 3,000,000 | 3,000,000 |  |  |  |
Closing price |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 |  |  |  |
National Bank of Greece [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment aggregate cost |  |  |  |  |  |  |  |  | 12,416 |  | $ 12,416 |  | $ 11,596 | $ 6,681 |  |  |  |
Equity method investment shares acquired, shares |  |  |  |  |  |  |  |  |  |  | 16,666 |  | 16,666 | 16,666 |  |  |  |
Closing price |  |  |  |  |  |  |  |  |  |  | $ 0.75 |  | $ 0.70 | $ 0.40 |  |  |  |
Pancreta Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment aggregate cost |  |  |  |  |  |  |  |  | 7,665 |  | $ 7,665 |  | $ 8,479 | $ 8,200 |  |  |  |
Greece [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  | $ 109,330 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 12,247,597 | 12,544,643 | $ 39,385,730 | $ 36,041,012 | $ 50,526,307 | $ 49,812,839 |  |  |  |
Issuable stock amount |  |  |  | $ 316,081 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax rate |  |  |  |  |  |  |  |  |  |  | 22.00% |  | 22.00% |  |  |  |  |
Shares issued |  |  |  | 99,710 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  | $ 425,411 |  |  |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom Of England [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax rate |  |  |  |  |  |  |  |  |  |  | 25.00% |  | 25.00% |  |  |  |  |
CANA Pharmaceutical Laboratories, S.A. ("Cana") [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  | 873,600 |  |  |  |  |  |  | 873,600 |  |  |  |  |  |  |  |
Working capital |  |  |  |  |  |  |  |  | $ 11,027,653 |  | $ 11,027,653 |  |  |  |  |  |  |
Net cash used in operations |  |  |  |  |  |  |  |  |  |  | 3,883,215 |  |  |  |  |  |  |
Issuable stock amount |  |  | $ 138,667 |  |  |  |  |  |  | $ 138,667 | $ 138,667 |  | $ 138,667 |  |  |  |  |
Shares issued |  |  | 46,377 |  |  |  |  |  |  | 46,377 |  |  |  |  |  |  |  |
Asset acquision |  |  |  |  |  |  |  | $ 5,469,787 |  |  |  |  |  |  |  |  |  |
Secured Promissory Note |  |  |  |  |  |  |  | $ 4,457,520 |  |  |  |  |  |  |  |  |  |
Zip Doctor Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  | $ 150,000 |  |  |  |  |  |  |  |  |  |  |
Payment in fees |  |  |  |  |  |  | 8,788 |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  | $ 158,788 |  |  |  |  |  |  |  |  |  |  |
Cloudscreen [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash |  | $ 317,880 |  |  | $ 1,054,872 |  |  |  |  |  |  |  |  |  |  |  |  |
Equity method investment shares acquired, shares |  | 280,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total purchase price amount |  | $ 637,080 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares of common fair value |  | 319,200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asset acquisition |  | $ 637,080 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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